PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | PRM 8300 11020212706 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8300 10122901953 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 02/03/2011 | Paid | $259.20 |
PO 8300 10122901953 | n/a | BATTERY 9V TRANSISTOR SMALL | 111 | 02/03/2011 | Paid | $123.84 |
PO 8300 10122901953 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 02/03/2011 | Paid | $594.00 |
PO 8300 10122901953 | n/a | BATTERY PENLITE SIZE AA | 141 | 02/03/2011 | Paid | $368.64 |